his role will be part of Motorola our mobile phone business unit
Responsibilities:
Financial Reporting & Compliance
• Prepare monthly, quarterly, and annual financial reporting packages for the North America service delivery organization
• Lead the monthly finance/cost & operations review process
• Perform month‑end close activities including journal entries, accruals, account reconciliations, and variance investigation to ensure accuracy, timeliness, resolving variances, and discrepancies proactively
• Focus on compliance with internal controls; Maintain documentation and schedules required for audits and internal reviews

Budgeting, Forecasting & Financial Planning (FP&A;)
• Develop annual budgets and quarterly forecasts by gathering inputs from service operations, validating assumptions, and preparing financial models
• Conduct variance analysis (presente vs. budget/forecast) for revenue, cost of services, operating expenses, and gross profit; provide actionable insights to drive performance improvements




• Prepare financial insights and commentary to support business reviews and leadership discussions
• Contribute to long‑term planning models by updating key drivers and evaluating scenario impacts

Service‑Centric Financial Analysis
• Analyze profitability of service offerings, customer contracts, and regional operations to identify trends, risks, and cost improvement opportunities
• Track and report key service KPIs such as utilization, service revenue conversion, cost elements, machine months, claims/incidents, and E/R metrics
• Partner with operations teams to understand cost drivers (labor, parts, logistics) and support initiatives to improve efficiency

Cross‑Functional Collaboration
• Work closely with service delivery leaders, finance managers, and corporate teams (e.g., FP&A;, accounting, supply chain, tax) to ensure alignment of financial processes and reporting standards
• Participate in recurring business & cost reviews to provide financial updates and ope

📌 NA Cost Financial Analyst (Ciudad de México)
🏢 Motorola Mobility (a Lenovo
📍 Ciudad de México